Roles and Responsibilities :

- Ensuring GL review, cost center review, internal controls

- Preparing TB for book closure and ensuring all book closure entries are accounted along with Ind-As adjustments in SAP/tally. If need be, to passbook closure entries wherever necessary.

- Responsible for ensuring monthly closure of books

- Preparation of all audit workpapers, including complete analysis of expenses, revenue, assets and liabilities.

- Preparation of financial statements, consolidated /standalone in excel as per applicable accounting standards.

- Ensuring TDS and GST remittance, including monthly/quarterly returns

- Responsible for all MIS preparation, analysis,





- Work with accounting team wherever necessary to ensure book closure and financial reporting

- Work with other departments to get information required for book closure and financial reporting.

Job Requirements :

- 3-12 years of experience in finance or accounting role with expertise in preparing financial statements (Balance Sheet, Income Statement & Cash Flow Statement).

- Strong knowledge of SAP systems and ability to extract relevant data for consolidation purposes.

- Proficiency in preparing complex financial models using Excel or other tools; solid analytical skills required.

📌 Assistant Manager, Deputy Manager (Bengaluru)
🏢 Tracers India
📍 Bengaluru